Annual Administrative Systems Access Verification

Sent Campus wide via Zotmail on January 21, 2015

Dear Colleagues,

Every year, Accounting and Fiscal Services conducts the Administrative Systems Access Verification for all employees/system users. This verification process is an important internal control for the university.

Departmental Security Administrators (DSAs), in coordination with the proper department authorizers, will be required to verify system access for every employee/system user and, if necessary, make any required changes.

In early February, we will send an email notification to each DSA directing them to a ZotPortal page containing step-by-step instructions on how to complete the verification process.

This year's review must be completed by March 31, 2015.

Questions regarding the annual access verification process should be directed to Victor Cesario, Manager, Accounting Systems, at (949) 824-3818. For questions about changing a DSA or user access, please contact the Kuali Financial System Help Desk at or (949) 824-7001.

We appreciate your support in the timely completion of this verification process.

Victor Cesario
Accounting Systems

Marc Guerra
Associate Controller


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